Expenditure Details
| Amount | $300.00 |
| Date | 07/24/2025 |
| Committee | Parker, Tonya (The Honorable) |
| Payee | Primo Brands |
Additional Information
| Unique Expenditure ID | 106044677 |
| Cover Type | JCOH |
| Description | Water for Jury Room |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |